Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ,ARTINEZ, DASHAWN |
PH-10362 |
A |
30.00 |
4682********1330 |
350567 |
02/01/2023 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
952751 |
02/01/2023 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
952752 |
02/01/2023 |
| AKUETE, QWEI |
PH-10396 |
A |
30.00 |
4077********7318 |
001098 |
02/01/2023 |
| ANDRADE, GABRYELA |
PH-10040 |
A |
30.00 |
5192********7288 |
082620 |
02/01/2023 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
952753 |
02/01/2023 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********0282 |
374672 |
02/01/2023 |
| BENCOMO, RAY |
PH-10379 |
A |
30.00 |
4802********9282 |
023041 |
02/01/2023 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
03324C |
02/01/2023 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
03320Z |
02/01/2023 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
03349Z |
02/01/2023 |
| CANALES, MARIBEL |
PH-10100 |
A |
30.00 |
5192********8957 |
082631 |
02/01/2023 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
024109 |
02/01/2023 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
031273 |
02/01/2023 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
031273 |
02/01/2023 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
09095C |
02/01/2023 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
096763 |
02/01/2023 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2392 |
952756 |
02/01/2023 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
888338 |
02/01/2023 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
581366 |
02/01/2023 |
| COPE, AMBER |
PH-10359 |
A |
30.00 |
4141********1562 |
374698 |
02/01/2023 |
| COPE, TODD |
PH-10351 |
A |
30.00 |
4141********1562 |
374704 |
02/01/2023 |
| Carillo, Edgar |
PH-10287 |
A |
30.00 |
4141********7439 |
374705 |
02/01/2023 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
03507B |
02/01/2023 |
| DE LA TORRE, AMERICA |
PH-10352 |
A |
30.00 |
4141********4574 |
374710 |
02/01/2023 |
| DE LEON, JORGE |
PH-10372 |
A |
30.00 |
5462********8034 |
096765 |
02/01/2023 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H87171 |
02/01/2023 |
| DOCKTER, CHRISTINE |
PH-10391 |
A |
30.00 |
4416********3478 |
031278 |
02/01/2023 |
| DOCKTER, DERICK |
PH-10388 |
A |
30.00 |
4416********3478 |
031280 |
02/01/2023 |
| DRAKE, DOLAN |
PH-10239 |
A |
30.00 |
4217********7542 |
057465 |
02/01/2023 |
| DUARTE, MYRANDA |
PH-10400 |
A |
30.00 |
5202********4945 |
730492 |
02/01/2023 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
03581D |
02/01/2023 |
| Dawson, Melody |
PH-10294 |
A |
30.00 |
4377********2208 |
197963 |
02/01/2023 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
790956 |
02/01/2023 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
952757 |
02/01/2023 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
096766 |
02/01/2023 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
374732 |
02/01/2023 |
| FIGUEROA, CHELSEY |
PH-10345 |
A |
30.00 |
5462********1782 |
096769 |
02/01/2023 |
| FISHER, GAGE |
PH-10059 |
A |
30.00 |
5202********9215 |
512250 |
02/01/2023 |
| FOLLOWELL, SAMANTHA |
PH-10370 |
A |
30.00 |
4416********3478 |
031283 |
02/01/2023 |
| FRIAS, TONY |
PH-10292 |
A |
30.00 |
5462********1476 |
096770 |
02/01/2023 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
07374P |
02/01/2023 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00118T |
02/01/2023 |
| GOMEZ, DAMIAN |
PH-10248 |
A |
30.00 |
5462********3424 |
096772 |
02/01/2023 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
096773 |
02/01/2023 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
031286 |
02/01/2023 |
| GOMEZ, MARIAH |
PH-10498 |
A |
30.00 |
4141********7817 |
374755 |
02/01/2023 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********5621 |
031287 |
02/01/2023 |
| GONZALES, MINDY |
PH-10328 |
A |
30.00 |
5156********6693 |
03809Z |
02/01/2023 |
| GONZALEZ, DULCE |
PH-10500 |
A |
30.00 |
5512********9329 |
952758 |
02/01/2023 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
20152T |
02/01/2023 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9952 |
00152T |
02/01/2023 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
03869P |
02/01/2023 |
| HERNANDEZ, IVONNE |
PH-10354 |
A |
30.00 |
5462********1162 |
096777 |
02/01/2023 |
| HERNANDEZ, JAYDA |
PH-10341 |
A |
30.00 |
5462********1782 |
096776 |
02/01/2023 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
03913Z |
02/01/2023 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
03908Z |
02/01/2023 |
| JABO, JEAN PIERRE |
PH-10298 |
A |
30.00 |
4610********5475 |
004109 |
02/01/2023 |
| JARA, JENNIFER |
PH-10272 |
A |
30.00 |
5462********7572 |
096778 |
02/01/2023 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
084131 |
02/01/2023 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
084131 |
02/01/2023 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
03954D |
02/01/2023 |
| Kraus, Rachel |
PH-10216 |
A |
30.00 |
5512********5199 |
952759 |
02/01/2023 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
550979 |
02/01/2023 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
350569 |
02/01/2023 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********9747 |
350570 |
02/01/2023 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
952760 |
02/01/2023 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
031295 |
02/01/2023 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********5858 |
082664 |
02/01/2023 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
350571 |
02/01/2023 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
350572 |
02/01/2023 |
| MAYOR, MONTE |
PH-10380 |
A |
30.00 |
4444********8312 |
888344 |
02/01/2023 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********3236 |
031298 |
02/01/2023 |
| MENDOZA, SAAVEDRA |
PH-10364 |
A |
30.00 |
4756********3218 |
089373 |
02/01/2023 |
| MORA SALAS, MARIA |
PH-10365 |
A |
30.00 |
4756********2921 |
230894 |
02/01/2023 |
| OROZCO, JONATHAN |
PH-10020 |
A |
30.00 |
5449********7018 |
H87207 |
02/01/2023 |
| PECINA, MELISSA |
PH-10394 |
A |
30.00 |
4416********7347 |
031299 |
02/01/2023 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
04180B |
02/01/2023 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
096779 |
02/01/2023 |
| PRITCHETT, AMANDA |
PH-10244 |
A |
30.00 |
4141********3444 |
374818 |
02/01/2023 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
505188 |
02/01/2023 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
04247B |
02/01/2023 |
| REYES, YADIRA |
PH-10197 |
A |
30.00 |
5462********0122 |
096780 |
02/01/2023 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
952762 |
02/01/2023 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00147R |
02/01/2023 |
| RODRIGUEZ, MIGUEL |
PH-10488 |
A |
30.00 |
4141********6439 |
374837 |
02/01/2023 |
| RODRIGUEZ, YAJAIRA |
PH-10353 |
A |
30.00 |
5462********7193 |
096781 |
02/01/2023 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
510247 |
02/01/2023 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
096782 |
02/01/2023 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
374846 |
02/01/2023 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
350573 |
02/01/2023 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
031308 |
02/01/2023 |
| STAGNER, TAYLOR |
PH-10063 |
A |
30.00 |
5512********9092 |
952764 |
02/01/2023 |
| STRANGE, DORTHY |
PH-10350 |
A |
30.00 |
4342********7798 |
001556 |
02/01/2023 |
| TURNER, SAXON |
PH-10206 |
A |
30.00 |
4141********2950 |
374854 |
02/01/2023 |
| Turner, Tayla |
PH-10340 |
A |
30.00 |
4479********4509 |
003020 |
02/01/2023 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
952766 |
02/01/2023 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
732417 |
02/01/2023 |
| WERTZ, MARK |
PH-10386 |
A |
30.00 |
4400********6498 |
01339D |
02/01/2023 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
029161 |
02/01/2023 |
| WILLIAMS, GARRET |
PH-10482 |
A |
30.00 |
4420********4964 |
615099 |
02/01/2023 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
096786 |
02/01/2023 |
| |
|
|
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|
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| |
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|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1470.00 |
| 52 |
Visa |
1560.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3060.00 |